|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-003-015/250
(Chemanchery)
|
1604008003NRG23060820220584241
|
06/08/2022
|
Raseeda KV
|
1604008003WL022967
|
Raseeda KV
|
00048
|
BKID0008524
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960938
|
|
Raseeda KV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-015/138
(Chemanchery)
|
1604008003NRG23060820220584214
|
06/08/2022
|
Sheeba
|
1604008003WL022967
|
Sheeba
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960939
|
|
Sheeba
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-015/157
(Chemanchery)
|
1604008003NRG23060820220584218
|
06/08/2022
|
Sarika
|
1604008003WL022967
|
Sarika
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026960941
|
|
Sarika
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-015/221
(Chemanchery)
|
1604008003NRG23060820220584231
|
06/08/2022
|
Beena VK
|
1604008003WL022967
|
Beena VK
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960942
|
|
Beena VK
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-015/222
(Chemanchery)
|
1604008003NRG23060820220584232
|
06/08/2022
|
Shyja AK
|
1604008003WL022967
|
Shyja AK
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026960940
|
|
Shyja AK
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-015/233
(Chemanchery)
|
1604008003NRG23060820220584235
|
06/08/2022
|
Janu
|
1604008003WL022967
|
Janu
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026960945
|
|
Janu
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-015/239
(Chemanchery)
|
1604008003NRG23060820220584236
|
06/08/2022
|
Hajara PP
|
1604008003WL022967
|
Hajara PP
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960944
|
|
Hajara PP
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-015/243
(Chemanchery)
|
1604008003NRG23060820220584237
|
06/08/2022
|
Siji MK
|
1604008003WL022967
|
Siji MK
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960943
|
|
Siji MK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-003-015/248
(Chemanchery)
|
1604008003NRG23060820220584240
|
06/08/2022
|
Sumathi VK
|
1604008003WL022967
|
Sumathi VK
|
00415
|
SBIN0002211
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960951
|
|
MRS SUMATHI VK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-003-015/12
(Chemanchery)
|
1604008003NRG23060820220584210
|
06/08/2022
|
Chandrika VK
|
1604008003WL022967
|
Chandrika VK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960947
|
|
Chandrika VK
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-015/225
(Chemanchery)
|
1604008003NRG23060820220584233
|
06/08/2022
|
LIJI
|
1604008003WL022967
|
LIJI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960949
|
|
LIJI
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-015/227
(Chemanchery)
|
1604008003NRG23060820220584234
|
06/08/2022
|
Maimoona KKv
|
1604008003WL022967
|
Maimoona KKv
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026960950
|
|
Maimoona KKv
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-015/244
(Chemanchery)
|
1604008003NRG23060820220584238
|
06/08/2022
|
Shyja C
|
1604008003WL022967
|
Shyja C
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960948
|
|
Shyja C
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-015/245
(Chemanchery)
|
1604008003NRG23060820220584239
|
06/08/2022
|
Radha KK
|
1604008003WL022967
|
Radha KK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026960946
|
|
Radha KK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|